
Spectra Products Inc
XTSX:SSA

Income Statement
Earnings Waterfall
Spectra Products Inc
Revenue
|
1.6m
CAD
|
Cost of Revenue
|
-860.1k
CAD
|
Gross Profit
|
741.7k
CAD
|
Operating Expenses
|
-632.7k
CAD
|
Operating Income
|
109k
CAD
|
Other Expenses
|
400
CAD
|
Net Income
|
109.4k
CAD
|
Income Statement
Spectra Products Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+6%
|
1
-1%
|
2
+14%
|
2
+6%
|
2
+6%
|
2
+5%
|
2
-5%
|
2
-8%
|
2
-7%
|
2
+1%
|
2
+1%
|
2
+6%
|
2
+7%
|
2
+7%
|
2
+1%
|
2
+7%
|
2
0%
|
2
-4%
|
2
+10%
|
2
-3%
|
2
-3%
|
2
+2%
|
2
-17%
|
2
-9%
|
2
+2%
|
2
-3%
|
2
+6%
|
2
+5%
|
2
-1%
|
2
-8%
|
2
-4%
|
2
+3%
|
2
+7%
|
2
+11%
|
2
+18%
|
2
+3%
|
2
-6%
|
2
-5%
|
2
-11%
|
2
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
1
N/A
|
1
+5%
|
1
+3%
|
1
+14%
|
1
+9%
|
1
+7%
|
1
+2%
|
1
-5%
|
1
-8%
|
1
-5%
|
1
0%
|
1
+2%
|
1
+1%
|
1
+7%
|
1
+7%
|
1
N/A
|
1
+9%
|
1
0%
|
1
-5%
|
1
+9%
|
1
-3%
|
1
-4%
|
1
+3%
|
1
-17%
|
1
-8%
|
1
+2%
|
1
-2%
|
1
+6%
|
1
+3%
|
1
-3%
|
1
-13%
|
1
-6%
|
1
+2%
|
1
+4%
|
1
+10%
|
1
+13%
|
1
-2%
|
1
-7%
|
1
-6%
|
1
-11%
|
1
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
0
N/A
|
0
+36%
|
0
+5%
|
0
+40%
|
0
+21%
|
0
+6%
|
0
+8%
|
0
-21%
|
0
-19%
|
0
-19%
|
0
-6%
|
0
+16%
|
0
+5%
|
0
+27%
|
0
+44%
|
0
+7%
|
1
+22%
|
1
+3%
|
1
-9%
|
1
+20%
|
1
-4%
|
0
-32%
|
0
+12%
|
0
-28%
|
0
-4%
|
0
+57%
|
0
-20%
|
0
+9%
|
0
+0%
|
0
-9%
|
0
-9%
|
0
-14%
|
0
-2%
|
0
-42%
|
0
+38%
|
0
+39%
|
0
-7%
|
0
+17%
|
0
-19%
|
0
-42%
|
0
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
0
+20%
|
0
+133%
|
0
+43%
|
0
-2%
|
0
+23%
|
0
-29%
|
0
-35%
|
0
+38%
|
0
-1%
|
0
+40%
|
0
+19%
|
0
-11%
|
0
+44%
|
0
+3%
|
0
+27%
|
0
+18%
|
0
-8%
|
1
+23%
|
1
-2%
|
0
-33%
|
0
+19%
|
0
-27%
|
0
-5%
|
0
+61%
|
0
-20%
|
0
+9%
|
0
+0%
|
0
-9%
|
0
-9%
|
0
-14%
|
0
-2%
|
0
-43%
|
0
+39%
|
0
+42%
|
0
-3%
|
0
+20%
|
0
-13%
|
0
-34%
|
0
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
+50%
|
0
+167%
|
0
+50%
|
0
+1%
|
0
+24%
|
0
-40%
|
0
-44%
|
0
+69%
|
0
-5%
|
0
+63%
|
0
+15%
|
0
-15%
|
0
+50%
|
0
N/A
|
0
+32%
|
0
+21%
|
0
-13%
|
0
+28%
|
0
+14%
|
1
+98%
|
1
+9%
|
1
-8%
|
1
-6%
|
0
-50%
|
0
-20%
|
0
+10%
|
0
+0%
|
0
-16%
|
0
-10%
|
0
-15%
|
0
-2%
|
0
-54%
|
0
+54%
|
0
+52%
|
0
-3%
|
0
+39%
|
0
-13%
|
0
-34%
|
0
-33%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.01
-80%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|